|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARPUR
|
AS-21-005-010-009/10
(MASLY)
|
0421005000NRG23300820220083320
|
30/08/2022
|
Amina Khatun
|
0421005WL011239
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460392
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-010-009/15
(MASLY)
|
0421005000NRG23300820220083321
|
30/08/2022
|
Moiram Begom
|
0421005WL011239
|
Moiram Begom
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460390
|
|
Moiram Begom
|
()
|
|
3
|
BADARPUR
|
AS-21-005-010-009/21
(MASLY)
|
0421005000NRG23300820220083322
|
30/08/2022
|
Abdul Hekim
|
0421005WL011239
|
Abdul Hekim
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460391
|
|
Abdul Hekim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-010-001/55
(MASLY)
|
0421005000NRG23300820220083314
|
30/08/2022
|
Kamal Uddin
|
0421005WL011238
|
Kamal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460395
|
|
KAMAL UDDIN
|
()
|
|
5
|
BADARPUR
|
AS-21-005-010-001/56
(MASLY)
|
0421005000NRG23300820220083315
|
30/08/2022
|
ABDUL SUKKUR
|
0421005WL011238
|
ABDUL SUKKUR
|
00415
|
SBIN0006848
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933460396
|
|
MR ABDUL SUKKUR
|
()
|
|
6
|
BADARPUR
|
AS-21-005-010-001/59
(MASLY)
|
0421005000NRG23300820220083316
|
30/08/2022
|
ANGUR BIBI
|
0421005WL011238
|
ANGUR BIBI
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933460393
|
|
ANGUR BIBI
|
()
|
|
7
|
BADARPUR
|
AS-21-005-010-007/62
(MASLY)
|
0421005000NRG23300820220083317
|
30/08/2022
|
Fakrun Nessa
|
0421005WL011238
|
Fakrun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460397
|
|
MRS FAKRUN NESSA
|
()
|
|
8
|
BADARPUR
|
AS-21-005-010-009/13
(MASLY)
|
0421005000NRG23300820220083318
|
30/08/2022
|
Nurjan Begam
|
0421005WL011238
|
Nurjan Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460394
|
|
MRS NURJAN BEGAM
|
()
|
|
9
|
BADARPUR
|
AS-21-005-010-009/20
(MASLY)
|
0421005000NRG23300820220083319
|
30/08/2022
|
Kazi Md Nazim Uddin
|
0421005WL011238
|
Kazi Md Nazim Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933460398
|
|
MR KAZIMD NAZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|